Representative · NJ · Democrat · bioguide P000096
Bill Pascrell, Jr.
In office since 1997
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 2020
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$418,177.892019 HON. BILL PASCRELL JR. ($33.33) · 2020 HON. BILL PASCRELL JR. ($418,144.56) · Median member: $373,877.00
2020 so far$1,316,297.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $316,179.17 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILL PASCRELL JR. | 2019 | $33.33 |
| 2020 HON. BILL PASCRELL JR. | 2020 | $418,144.56 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,179.17 |
| 2 | Contractual services | Itemized | $20,673.63 |
| 3 | Rent, communications and utilities | Itemized | $28,726.93 |
| 4 | Printing and franked mail | Itemized | −$29.65 |
| 5 | Travel | Itemized | $1,516.96 |
| 6 | Equipment | Itemized | $607.90 |
| 7 | Supplies and materials | Itemized | $50,502.95 |
| Member total | $418,177.89 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,499.99 |
| STAFF ASSISTANT | 2 | $32,666.67 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| COMMUNICATIONS DIR/SENIOR COUN | 1 | $26,950.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| ECONOMIC POLICY ADVISOR | 1 | $22,000.01 |
| HEALTH POLICY ADVISOR | 1 | $20,500.01 |
| CASEWORKER | 1 | $20,125.01 |
| FIELD REP | 1 | $18,999.99 |
| PRESS ASSISTANT | 1 | $16,999.99 |
| LEGISLATIVE CORR/LEG AIDE | 1 | $16,500.00 |
| CASEWORKER/FIELD REP | 1 | $15,625.01 |
| SCHEDULER | 1 | $14,999.99 |
| PART-TIME EMPLOYEE | 1 | $7,812.49 |
| FINANCIAL MANAGER | 1 | $3,500.01 |
| Payroll total | 17 | $316,179.17 |
Contractual services, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16322 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.51 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.70 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.51 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.51 |
| 1367280 | 2020-12-17 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1369397 | 2020-12-26 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $6,296.70 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $836.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $134.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.86 |
| 1347402 | 2020-10-29 | 2020-10-01–2020-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,596.45 |
| 1352331 | 2020-11-13 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $40.01 |
| 1352332 | 2020-11-16 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $365.58 |
| 1352333 | 2020-11-17 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $465.79 |
| 1352336 | 2020-11-17 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $894.73 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| MED0103249 | 2020-12-30 | 2020-12-08–2020-12-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1352319 | 2020-11-13 | 2020-09-11–2020-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.10 |
| 1352321 | 2020-11-13 | 2020-09-15–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $499.00 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.00 |
| 1352194 | 2020-11-17 | 2020-09-22–2020-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.24 |
| 1369324 | 2020-12-29 | 2020-10-02–2020-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.12 |
| 1369329 | 2020-12-29 | 2020-11-16–2020-11-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.50 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| 1352323 | 2020-11-16 | 2020-10-01–2020-10-01 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.30 |
Supplies and materials, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348092 | 2020-10-28 | 2020-09-16–2020-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M44TQ8PP2 | $49.99 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.00 |
| 1352329 | 2020-11-16 | 2020-08-23–2020-09-22 | WATER | READYREFRESH BY NESTLE | $5.12 |
| 1352338 | 2020-11-16 | 2020-10-15–2020-10-15 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $71.85 |
| 1352719 | 2020-11-17 | 2020-10-06–2020-10-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MK2QK8B71 | $125.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MK7VB10K0 | $49.99 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |